Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
EO 14398- IPAD & SERVICE FOR CONCHO AGENCYDepartment of the Interior$6.6K obligationsEnds Sep 30, 2027
CELL PHONES FOR SPRO RDDepartment of the Interior$1.5K obligationsEnds May 30, 2026
BTFA CELLULAR PHONE - AT&TDepartment of the Interior$78.9K obligationsEnds Jun 23, 2026
MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICESDepartment of the Interior$208.9K obligationsEnds Apr 16, 2028
CELL PHONE SERVICE FOR RED ROCK DAY SCHOOLDepartment of the Interior$16.1K obligationsEnds Mar 31, 2027
DOI OWF FIRSTNET CELLULAR/WIRELESS SERVICE RENEWALDepartment of the Interior$2.6M obligationsEnds Sep 27, 2027
AT&T CELLULAR SERVICEDepartment of the Interior$90.5K obligationsEnds Oct 31, 2026
WIRELESS SERVICE FOR OJS FIELD OPERATIONS DIVISIONDepartment of the Interior$30.5K obligationsEnds May 31, 2027
PHONES & ACCESSORIES FOR OJS D1Department of the Interior$152 obligationsEnds Sep 30, 2026
SUPPLEMENTAL ATT CELLULAR SERVICE FOR PARTS OF BLMDepartment of the Interior$229.8K obligationsEnds Mar 31, 2027
SED WIRELESS CARRIER SERVICE ACCOUNT NUMBER: FAN: 59046159, WIRELESS BAN: 287306787811Department of the Interior$25.0K obligationsEnds Dec 31, 2026
MANAGEMENT SUPPORT DIVISION MSD MOBILE SERVICEDepartment of the Interior$26.8K obligationsEnds Dec 31, 2026
WIRELESS SERVICE FOR MIAMI AGENCYDepartment of the Interior$6.6K obligationsEnds Mar 19, 2026
WIRELESS SERVICE FOR THE EASTERN OKLAHOMA REGIONAL OFFICE SUPERINTENDENTSDepartment of the Interior$78.5K obligationsEnds Aug 31, 2027
MONTHLY CELLPHONE SERVICE FOR JOCELYN LITTLECHIEF AND CRYSTAL KEYS, BRANCH OF CONTRACTS.Department of the Interior$0 obligationsEnds Mar 31, 2026
WIRELESS SERVICE FOR ANADARKO AGENCYDepartment of the Interior$25.6K obligationsEnds Aug 31, 2027
BSEE OFFICE OF PUBLIC AFFAIRS AT&T WIRELESS SERVICE ACCOUNT NUMBER 287277222857Department of the Interior$55.9K obligationsEnds Dec 31, 2026
IPHONES WITH CASES FOR TURTLE MOUNTAIN AGENCYDepartment of the Interior$385 obligationsEnds Aug 7, 2026
SMARTPHONES WIRELESS SERVICES (PBGC/ITIOD)Department of the Interior$1.6M obligationsEnds Aug 9, 2027
PURCHASE OF AT&T FIRST NET SERVICE FOR BLMCADepartment of the Interior$35.2K obligationsEnds Jul 31, 2027
WIRELESS CELL SERVICE FOR ALL OF DSC. AT&T ACCOUNT NUMBER 287304110169Department of the Interior$54.7K obligationsEnds Sep 30, 2026
DSC AT&T WIRELESS CELL SERVICEDepartment of the Interior$33.4K obligationsEnds Sep 30, 2024
FLEET GPS SERVICE FOR CHICKASAW AGENCYDepartment of the Interior$1.0K obligationsEnds Mar 19, 2026
WIRELESS SERVICE FOR WEWOKA AGENCYDepartment of the Interior$2.8K obligationsEnds Mar 20, 2026
WIRELESS SERVICE FOR CHICKASAW AGENCYDepartment of the Interior$4.9K obligationsEnds Mar 23, 2026